- Amazon (Seattle, WA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... the business and risks, and stay current with professional practice changes and internal auditing best practices ....our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... innovative solutions to enhance accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices Manager within the Quality Assurance … more
- Principal Financial Group (Des Moines, IA)
- …You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our internal ... audit methodologies and tools. You'll lead training initiatives, ensuring...engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness. + Assist in… more
- M&T Bank (Buffalo, NY)
- … methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team members ... leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate level of… more
- Capital One (Mclean, VA)
- …seeking an energetic, self-motivated Manager, with Technology Audit experience, to join the Audit Practices team. The Audit Practices team oversees ... assurance and improvement program** **Additionally, as part of the broader Audit Practices team, the candidate will:** + **Provide training and coaching to… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the Methodology Team, you will ... partners to implement impactful solutions + Partner in the design/implementation of new/enhanced Audit Practices to ensure they are appropriately rolled out and… more
- Capital One (Mclean, VA)
- …of our Audit team. The candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews focused on the technology ... Senior Audit Manager, Practices - Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Cherry Bekaert (Raleigh, NC)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Raleigh audit practice . + Manage the utilization ... be responsible for helping to lead the Raleigh (https://www.cbh.com/locations/cpa-accounting-firm-in-raleigh-nc/) audit practice focused on audit compliance… more
- Lincoln Financial (Pierre, SD)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in… more
- USAA (Charlotte, NC)
- …the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing leadership, ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
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